Muster Roll No. : 18509187	Date From : 04/01/2013    Date To : 10/01/2013	Sanction No. : 64-70    Sanction Date : 12/12/2012
Work Code : 3001007012/LD/20165770	Work Name : Land Leveling on the land of Hiran bbla Debnath w/o-Fanibhusan W/no-1

Measurement Book Detail

MB NO.  5        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ranu Bala Sukla Das(Self) TR-01-007-012-001/100 SC Thangai Bazar P P P P P P 6 124 744 0 0 744       17/01/2013   2 Pushpa Debnath(Self) TR-01-007-012-001/108 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744       17/01/2013   3 Parul Bala Das(Self) TR-01-007-012-001/26 SC Thangai Bazar P P P P P P 6 124 744 0 0 744       17/01/2013   4 Sushanta Rudrapaul(Son) TR-01-007-012-001/28 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744       17/01/2013   5 Biplab Acerjee(Son) TR-01-007-012-001/27 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   6 Saraswati Das (Nath Sharma)(Self) TR-01-007-012-001/23 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   7 Sandhya Das(Wife) TR-01-007-012-001/24 SC Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   8 Pratima Das(Wife) TR-01-007-012-001/25 SC Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   9 Mampi Rudrapal(Wife) TR-01-007-012-001/125 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   10 Rama Das(Wife) TR-01-007-012-001/16 SC Thangai Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 17/01/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 3720

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60